綜醫研控股
2385
GIG Works
2375
Renascience
4889
Enechange
4169
note
5243
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -31.12%8.87億 | -3.28%11.24億 | 5.75%48.39億 | -8.58%11.77億 | 11.22%12.11億 | 12.89%12.88億 | 9.86%11.62億 | -13.02%45.75億 | 12.03%12.88億 | 5.74%10.89億 |
主營業務成本 | -33.84%4.95億 | 0.60%6.98億 | 14.46%28.86億 | 0.28%7.23億 | 18.97%7.21億 | 18.90%7.48億 | 22.77%6.94億 | -13.16%25.22億 | 18.07%7.21億 | 6.04%6.06億 |
毛利 | -27.35%3.92億 | -9.03%4.26億 | -4.94%19.52億 | -19.86%4.54億 | 1.47%4.9億 | 5.50%5.4億 | -4.92%4.69億 | -12.85%20.54億 | 5.18%5.67億 | 5.36%4.83億 |
營業費用 | 0.00%5.52億 | -6.90%4.98億 | -4.25%22.13億 | 18.36%6.14億 | -11.53%5.12億 | 0.75%5.52億 | -19.66%5.35億 | -19.09%23.11億 | -18.80%5.19億 | -22.50%5.78億 |
營業利潤 | -1,214.38%-1.6億 | -8.20%-7,175.5萬 | -1.27%-2.6億 | -433.31%-1.6億 | 77.02%-2,201.9萬 | 66.40%-1,216.6萬 | 61.65%-6,631.7萬 | 48.56%-2.57億 | 147.94%4,793.7萬 | 66.76%-9,583萬 |
營業外利息收入與支出淨額 | 124.59%30萬 | 380.85%324.1萬 | 97.07%-28.3萬 | -92.42%4.7萬 | 155.08%204.4萬 | 63.69%-122萬 | 64.15%-115.4萬 | -30.89%-967萬 | 132.67%62萬 | -79.62%-371.1萬 |
營業外利息收入 | 33.52%170.1萬 | 182.03%422.2萬 | 176.96%728.4萬 | -51.79%124萬 | 20,356.25%327.3萬 | 6,270.00%127.4萬 | 6,704.55%149.7萬 | 2,503.96%263萬 | 9,792.31%257.2萬 | -33.33%1.6萬 |
營業外利息支出 | -43.83%140.1萬 | -63.00%98.1萬 | -38.48%756.7萬 | -38.88%119.3萬 | -67.02%122.9萬 | -26.21%249.4萬 | -18.20%265.1萬 | 64.24%1,230萬 | 1.46%195.2萬 | 78.33%372.7萬 |
投資淨收益 | 0.00%6,000 | 0.00%6,000 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 105.96%127.5萬 | -74.97%-2,156萬 | -104.38%-133.7萬 | -133.7萬 | 14.29%3,371.9萬 | -2,139.7萬 | -1,308.04%-1,232.2萬 | -27.94%3,052.4萬 | 0 | 2,950.4萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,568.82%3.2億 | -164.22%-7,775.6萬 | -166.18%-1,380.2萬 | 2,256.93%5,133.4萬 | -3,168.08%-5,488.8萬 | 313.12%1,918.1萬 | -340.32%-2,942.9萬 | 117.98%2,085.6萬 | -50.54%217.8萬 | 101.48%178.9萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---163.7萬 | ---51萬 | ---- |
減:其他特殊費用 | -1,470.48%-3.2億 | 87.87%-550.4萬 | -140.38%-4,619.8萬 | -2,977.58%-5,133.4萬 | 10,805.89%7,087.3萬 | -338.57%-2,036.3萬 | -270.52%-4,537.4萬 | -116.57%-1,921.9萬 | 62.13%-166.8萬 | -100.55%-66.2萬 |
減:勾銷 | -125.38%-30萬 | 11.31%8,326萬 | --6,000萬 | --0 | ---1,598.5萬 | --118.2萬 | --7,480.3萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -69.74%189.4萬 | -17.60%388.7萬 | -19.82%1,935.6萬 | 2.22%534.9萬 | -34.77%303萬 | -33.87%626萬 | -1.65%471.7萬 | 346.08%2,414萬 | 174.06%523.3萬 | 1,613.03%464.5萬 |
稅前利潤 | 1,851.66%1.64億 | -56.88%-1.64億 | -34.10%-2.56億 | -286.47%-1.04億 | 40.08%-3,811.2萬 | 63.31%-934.3萬 | 33.88%-1.05億 | 67.63%-1.91億 | 153.54%5,597.6萬 | 82.78%-6,360.3萬 |
所得稅 | -27.08%122萬 | 4,792.31%122萬 | 1,940.53%926.4萬 | 382.77%515.6萬 | 599.15%246.1萬 | 1,380.53%167.3萬 | 97.59%-2.6萬 | 111.63%45.4萬 | 318.85%106.8萬 | 127.74%35.2萬 |
除稅後利潤 | 1,574.43%1.62億 | -58.08%-1.65億 | -38.62%-2.66億 | -299.50%-1.1億 | 36.56%-4,057.2萬 | 56.92%-1,101.7萬 | 33.44%-1.04億 | 67.33%-1.92億 | 152.76%5,490.7萬 | 82.62%-6,395.6萬 |
持續經營利潤 | 1,574.56%1.62億 | -58.08%-1.65億 | -38.62%-2.66億 | -299.49%-1.1億 | 36.56%-4,057.3萬 | 56.93%-1,101.6萬 | 33.45%-1.04億 | 67.34%-1.92億 | 152.76%5,490.8萬 | 82.62%-6,395.5萬 |
歸屬于少數股東的淨利潤 | -102.69%-1,974.2萬 | -79.69%-2,600萬 | -151.86%-5,304.6萬 | -241.96%-1,576.1萬 | -1,307.6萬 | -974萬 | 12.06%-1,446.9萬 | 42.61%-2,106.2萬 | 46.07%-460.9萬 | 0 |
歸屬於母公司的淨利潤 | 14,355.01%1.82億 | -54.61%-1.39億 | -24.64%-2.13億 | -257.57%-9,377.7萬 | 57.01%-2,749.5萬 | 95.00%-127.8萬 | 35.95%-9,000.9萬 | 68.99%-1.71億 | 162.31%5,951.5萬 | 82.03%-6,395.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 14,355.01%1.82億 | -54.61%-1.39億 | -24.64%-2.13億 | -257.57%-9,377.7萬 | 57.01%-2,749.5萬 | 95.00%-127.8萬 | 35.95%-9,000.9萬 | 68.99%-1.71億 | 162.31%5,951.5萬 | 82.03%-6,395.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 10,167.35%49.33 | -8.84%-37.68 | 11.24%-70.81 | -200.21%-27.97 | 74.18%-7.73 | 95.91%-0.49 | 47.37%-34.62 | 71.03%-79.78 | 158.39%27.91 | 83.20%-29.94 |
稀釋每股收益 | 10,136.93%49.33 | -8.84%-37.68 | 11.24%-70.81 | -222.20%-27.97 | 74.18%-7.73 | 95.89%-0.4915 | 47.37%-34.62 | 71.03%-79.78 | 147.88%22.8879 | 83.20%-29.94 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |